| Organisation Chain |
Delhi Metro Rail Corporation Limited||PD/Patna Metro -2 - DMRC |
| Tender Reference Number |
PC-01D Miscellaneous civil and enabling work for commissioning of section from Malahi Pakri to Patli |
| Tender ID |
2025_DMRC_865185_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Limited |
Form Of Contract |
Works |
| Tender Category |
Works |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Offline |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical/Finance |
Scanned Copy of transaction of payment of tender fees and EMD through NEFT/RTGS/IMPS |
.pdf |
|
|
PAN No., GST, EPF and ESI registration no., Power of Attorney (POA) and other documents |
.pdf |
|
|
Form of Tender with Appendix-1 to Appendix-16 as per tender requirements |
.pdf |
|
|
Other supporting Documents |
.pdf |
|
|
Bill of Quantities (BOQ) |
.xls |
|
|
Financial data, notes to accounts and profit and loss accounts for 2021-22, 2022-23 and 2023-24 |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
23,600 |
| Fee Payable To |
GM DMRC |
Fee Payable At |
DMRC |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,69,248 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
GM DMRC |
EMD Payable At |
DMRC |
|
|
|
| |
|
|
| |
| Title |
PC-01D Miscellaneous civil and enabling work for commissioning of section from Malahi Pakri to Patliputra Bus Terminal station of Priority Corridor of Patna Metro |
| Work Description |
PC-01D Miscellaneous civil and enabling work for commissioning of section from Malahi Pakri to Patliputra Bus Terminal station of Priority Corridor of Patna Metro |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
NA |
| Location |
PATNA |
Pincode |
800014 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of PD/PM-02, Delhi Metro Rail Corporation L |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Jun-2025 06:00 PM |
Bid Opening Date |
10-Jul-2025 02:30 PM |
| Document Download / Sale Start Date |
19-Jun-2025 06:30 PM |
Document Download / Sale End Date |
09-Jul-2025 02:00 PM |
| Clarification Start Date |
19-Jun-2025 06:30 PM |
Clarification End Date |
25-Jun-2025 05:00 PM |
| Bid Submission Start Date |
04-Jul-2025 09:00 AM |
Bid Submission End Date |
09-Jul-2025 02:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SCCPC01D.pdf
|
SCC |
988.13 |
| 2 |
Tender Documents |
BOQPC01D.pdf
|
BOQ/ESTIMATE |
214.19 |
| 3 |
Tender Documents |
GCC.pdf
|
GCC |
23263.99 |
| 4 |
Tender Documents |
SHE.pdf
|
SHE |
24810.95 |
| 5 |
BOQ |
BOQ_909558.xls
|
BOQ (please refer detailed BOQ/Estimate pdf before quoting the rates) |
379.00 |
| 6 |
Tender Documents |
NITPC01D.pdf
|
NIT |
1003.72 |
| 7 |
Tender Documents |
ITTPC01D.pdf
|
ITT |
1030.59 |
| 8 |
Tender Documents |
FOTPC01D.pdf
|
FOT |
1622.38 |
| 9 |
Tender Documents |
ERPC01D.pdf
|
ER |
801.74 |
| 10 |
Tender Documents |
TSPC01D.pdf
|
TS |
913.24 |
|
|
|
| |
| Name |
PD/PM-02 |
| Address |
Office of PD/PM-02, Delhi Metro Rail Corporation Ltd. |
|
| |
|
|
| |
